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6th Floor South, Duo,

280 Bishopsgate,
London EC2M 4AG

Leandro Somare

Calle yuruma
3020
Santa Cruz 0701
Bolivia, Plurinational State of
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Invoice
Invoice No. 7757208 Bill To
Customer No. 23937004
Invoice Date 25-JUN-22 Leandro Somare
Sales Order No. 2082529902
Sales Order Date 25-JUN-22 Calle yuruma
Purchase Order No. 3020
Job or Project Title Santa Cruz 0701
Ordered By Bolivia, Plurinational State of
Client
Promotion proyecto.clinicaortomolecular@gmail.com

Invoice To Customer VAT No.

Leandro Somare Getty Images VAT No. IE 3410443CH
Getty VAT Oss No. 3410443CH
Calle yuruma Payment Terms IMMEDIATE
3020 Tracking Number 0
Santa Cruz 0701 Shipping Method
Bolivia, Plurinational State of Date Shipped
Ship To Contact Leandro Somare
Due Date 25-JUN-22

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Invoice reflects order placed on iStock.com

c a r d
t
Line No. Description Ordered & Unit Price Extended Price Tax Rate

i
Delivered

c
Year (1-month trial)

r ed
SUBISTOCK10AF iStock Essentials 10 - 1 1 29.00 29.00 0%

v i
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Duration: 1 Year

d a t p a y
Start Date: 2022-05-25 00:00:00.000

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Pa Do no
End Date: 2023-05-25 23:59:59.000

Sub Total VAT Total Paid/Credited Total Due

29.00 0.00 29.00 0.00 USD 29.00

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